Audit Reports

Audit No. 1611 – Report on Audit of Schedule of Assets held by County Treasure as of 06-30-16 dtd 05-17-17.pdf
Audit No. 1612 Report of the Schedule of Assets held by County Treasury as of 9-30-16 dtd 02-24-17.pdf
Audit No. 1613 Report on the Schedule of Assets held by County Treasury as of 12-31-16 dtd 05-18-17.pdf
Audit No. 1614 Report of the Schedule of Assets held by County Treasury as of 3-31-17 dtd 07-12-17.pdf
Audit No. 1619-B Audit of Unearned Revenue_OCCR dtd 5-30-17.pdf
Audit No. 1621 Follow Up Audit of Probation Department (1567-F1).pdf
Audit-No.-1727-A-Ref.-1612-F1-Follow-Up-Management-Letter-on-Review-of….pdf

Audit No. 1422 OCCR_OC Parks Special Revenue Fund 405 dtd 5-30-17.pdf
Audit No. 1423 Internal Control Audit OCCR_OCDPH Fund 108 dtd 04-24-17.pdf
Audit No. 1519 Countywide Audit of Fiduciary Funds_CEO dtd 06-12-17.pdf
Audit No. 1519 Countywide Audit of Fiduciary Funds_Sheriff-Coroner dtd 06-08-17.pdf
Audit No. 1519-F1 (Reference 1634-H) First Follow-Up Countywide Audit of Fiduciary Funds HCA_PG dtd 3-22-17.pdf
Audit No. 1519-F1 (Reference 1634-I) First Follow-Up Countywide Audit_Pr….pdf
Audit No. 1522 Internal Control Audit Auditor-Controller Procurement & C….pdf
Audit No. 1523-F1 (Reference 1634-K) First Follow-Up Audit DA_PA dtd 4-5….pdf
Audit-No. 1525 Internal Control Audit OCWR Cash Handling dtd 09-18-17.pdf
Audit No. 1583 Internal Control Audit_Treasurer-Tax Collector EFT Process dtd 06-12-17.pdf
Audit No. 1617 Compliance Monitoring of the Treasurer’s Investment Portfolio dtd 05-15-17.pdf
Audit No. 1619-A Final Report on Audit of Unearned Revenue HCA dta 3-31.pdf
Audit No. 1619-C Final Report on Audit of Unearned Revenue SSA dtd 3-30.pdf
Audit No. 1619-D Final Report on Audit of Unearned Revenue OC Public Works dtd 3-30-17.pdf
Audit No. 1621 (Reference 1567-F1) Follow-Up Audit of Probation Departme….pdf
Audit No. 1626-F Internal Control Audit Business Travel and Meeting Po….pdf
Audit No. 1633 Internal Control Audit Revolving Funds_SSA dtd 5-30-17.pdf

Audit No. 1629 Internal Control Audit District Attorney Public Administr….pdf

Audit No. 1630 Internal Control Audit Probation Payroll dtd 08-31-17.pdf
Audit No. 1634-C Reference 1519 F1 First and Final Close Out Countywid….pdf
Audit No. 1634-G (Reference 1519-F1) First Follow-Up Fiduciary Funds T-TC dtd 06-08-17.pdf
Audit No. 1634-J (Reference 1421-F1) First Follow-Up OCPW_OC Flood dtd 0….pdf
Audit No. 1634-L (Reference 1524-F1) First Follow-Up HCA_PG dtd 07-06-17….pdf
Audit No. 1634-M (Reference 1523-F2) Second Follow-Up and Close-Out DA_PA dtd 06-21-17.pdf
Audit No. 1735-D Ref. 1519-F1 Close Out Countywide Audit of Fiduciary….pdf

Audit No. 1616 Compliance Monitoring of the Treasurer’s Investment Portfolio dtd 3-13-17.pdf
Audit No. 1617 Compliance Monitoring of the Treasurer’s Investment Portfolio dtd 05-15-17.pdf
Audit-No.-1618-Compliance-Monitoring-of-the-Treasurers-Investment-Portf….pdf
Audit-No.-1655-Cash-Compliance-Audit-OCCR_OC-Parks-dtd-08-03-17.pdf
Audit-No.-1720-Compliance-Monitoring-of-Treasurers-Investment-Portfolio….pdf

Audit No. 1531 Final Report on OC Community Resources-OC Parks & Vintage Marina Partners dtd 03-02-17.pdf
Audit No. 1532 – Revenue Generating Lease Audit OCCR_OC Parks – Ocean Institute dtd 050117.pdf
Audit No. 1580-F1 (Reference 1642-H) First and Final Close-Out Follow-Up Revenue G….pdf
Audit-No.-1637-Revenue-Generating-Lease-Audit-OCCR_OC-Parks-Mile-Square-….pdf
Audit-No.-1638-Revenue-Generating-Lease-Audit-OCCR_OC-Parks-Strawberry….pdf
Audit No. 1641 – Revenue Generating Lease Audit OCCR_OC Parks dtd 06-22-17.pdf
Audit No. 1642-A (Reference 1433-F1) First Follow-Up OCCR_OC Parks-Pacific Asian Enterprises dtd 08-02-17.pdf
Audit-No.-1642-B-Reference-1559-F1-First-Follow-Up-OCCR_OC-Parks-David…-2.pdf
Audit No. 1642-C (Reference 1561-F1) Final Close-Out Follow-Up OCCR_OC P….pdf
Audit No. 1642-E (Reference 1557-F1) First and Final Close-Out OCCR_OC P….pdf
Audit No. 1642-G (Reference 1436-F1) Follow-Up OCDPH_Dana Point Marina Inn dtd 06-08-17.pdf

1353-F2 (reference 1652) Final Report S-C dtd 083016.pdf
1543 Final Report A-C IT dtd 111516.pdf

1549 Review of Schedule of Assets as of 12-31-15.pdf
1550 Review of Schedule of Assets as of 3-31-16.pdf
1550 Final Report Review of Schedule of Assets dtd 082316.pdf
1551 Audit of Schedule of Assets as of 6-30-15.pdf
1567 Probation Department 2YE 6/30/15.pdf

1558 Final Report OCCR dtd 062816.pdf
1559 Final Report OCCR dtd 101116.pdf
1561 Final Report Newport Dunes 092916.pdf
1561 Follow-Up Audit Report Form v3.pdf
1580 Final Report JWA dtd 042916.pdf
Dana Point Harbor Marina Inn Audit.pdf
Final Report 1437-F1 (reference 1534) JWA dtd 041516.pdf

1144_reference_1528_Final_Report_A_C_dtd_020816.pdf
1336-F1 (reference 1528) Final Report SSA dtd 030116.pdf
1421 Final Report OCPW Special Revenue Funds dtd 080816.pdf
1426-F1 (reference 1634) Final Report OCCR dtd 083116.pdf
1455-F1 (reference 1541) Final Report CEO Procurement dtd 111016.pdf
1519 Final Report C-R dtd 042116.pdf
1519 Final Report CSS dtd 031516.pdf
1519 Final Report HCA PG dtd 050616.pdf
1519 Final Report OCCR dtd 031516.pdf
1519 Final Report OCPW dtd 042916.pdf
1519 Final Report Probation dtd 050416.pdf
1519 Final Report ROV dtd 042916.pdf
1519 Final Report TTC dtd 042916.pdf
1519-F1 (reference 1634) Final Report OCPW dtd 102016.pdf
1519-F1(reference 1634) Final Report CSS dtd 082516.pdf
1523 Final Report DA PA dtd 072016.pdf
1524 Final Report HCAPG dtd 102816.pdf

1513 Final Report TTC dtd 110116.pdf
1555 Final Report TOC dtd 030916.pdf
1556 Continuous Compliance Auditing T-TC QE 3/31/16.pdf
1566 Final Report TTC dtd 083016.pdf
1579 Final Report OCCR dtd 040116.pdf
1615 Final Report TTC dtd 120616.pdf

1344-F1 Final Close-Out First Follow-Up Revenue Generating Lease Audit of OC Dana Point Harbor Dana Point Fuel Dock.pdf
1346-F1 OC Park Peacock Hill final 07-24-15.pdf
1434 Audit Highlight.pdf
1434 Revenue Generating Lease Audit of OC Dana Point Harbor Dolphin Safari Inc..pdf
1437 Audit Highlight.pdf
1437 Revenue Generating Lease Audit of John Wayne Airport Avis Rent A Car.pdf
1438 Revenue Generating Lease Audit JWA final092815.pdf

1159A-F2 Close-out Follow-up AOC Special Request Review of County’s Purchase of Real Property Using Clerk Recorder Fund 12D.pdf
1225A-F1 Close-Out First Follow-Up Internal Control and Compliance Audit of OC Public Works Bid & Proposal Process.pdf
1225B-F1 Close-Out First Follow-Up Internal Control & Compliance Audit of OC Public Works Change Order and Contract Amendment.pdf
1323-F1 First Follow-Up Internal Control Audit of Probation Dept Public Safety Realignment (AB109).pdf
1323-F2 (reference 1529) Second and Final Close-Out Follow-Up Probation final092815.pdf
1336 Audit Highlight.pdf
1337 Internal Control & Compliance Audit of Auditor-Controller Fiduciary (Agency) and Special Revenue Funds.pdf
1420 Audit Highlight.pdf
1420 Internal Control & Compliance Audit of Health Care Agency Special Revenue Fund 13Y.pdf
1426 Audit Highlight.pdf
1426 Internal Control & Compliance Audit of OC Community Resources Procurement Process for Human Service Contracts.pdf
1456 Final Report OCCR dtd 111215.pdf

1353 Audit Highlight.pdf
1353 Information Technology Audit of Sheriff-Coroner Computer General Controls.pdf
1353-F1 (reference 1541) Final Report Sheriff-Coroner dtd 102215.pdf
1357-F1 First Follow-Up Audit of Access Request Application (ARA) Using Computer Assisted Audit Techniques (CAATS).pdf
1444 Final Report JWA dtd 101515.pdf
1445 OCWR Paradigm Sys-Deferred Billings final073115.pdf
1447-F1 AC ARA CAATs final073115.pdf
1455 Final Report CPO dtd 101615.pdf

1515 First Follow-up Audit: Probation Department.pdf
1316-F1 Final close-out First Follow-Up Audit of County of Orange Retiree Medical Plan-Annual Required County Contributions.pdf
1415-C Audit Highlight.pdf
1415-C Quarterly Examination of Auditor-Controller’s Cash and Investment Reconciliation Compliance.pdf
1453 Audit Highlight.pdf
1453 Financial Mandated Audit of Tax Redemption Officer Records and Accounts.pdf
1511 Final Report DA dtd 102715.pdf
1512 Final Report DA dtd 102615.pdf
1547 (reference 1158) Report on Review of Schedule of Assets TTC final092815.pdf
1548 Review of Schedule of Assets as of 9/30/15.pdf
2915-F3 (ref 1430) Third Follow-Up Audit of Treasury Cost Allocations to Pool Participants.pdf

1552 Continuous Compliance Auditing T-TC QW 3/31/15.pdf
1403-B Fraud Hotline Annual Activity Report for Period January 1 through December 31 2014.pdf
1408 San Bernardino External Quality Assessment finalJuly31 2015.pdf
1414 Required Annual Examination TTC final082015.pdf
1415-D Audit Highlight.pdf
1415-D Quarterly Examination of Auditor-Controller’s Cash and Investment Reconciliation.pdf
1553 (reference 1155) Continuous Compliance Auditing TTC final092815.pdf
1554 Continuous Compliance Auditing T-TC QE 9/30/15.pdf

1134-F2 Final Close-Out Second Follow-Up Revenue Generating License Agreement Audit of John Wayne Airport Fox Rent A Car, Inc.pdf
1342 Audit Highlight.pdf
1342 Revenue Generating Lease Audit of John Wayne Airport Signature Combs, Inc.pdf
1343 Audit Highlight.pdf
1343 Revenue Generating License Audit of John Wayne Airport Terminal Services.pdf
1344 Audit Highlight.pdf
1344 Revenue Generating Lease Audit of Dana Point Harbor, Dana Point Fuel Dock.pdf
1345 Audit Highlight.pdf
1345 Revenue Generating Lease Audit of OC Public Works Lake Forest Golf and Practice Center.pdf
1346 Audit Highlight.pdf
1346 Revenue Generating Lease Audit of OC Parks Peacock Hill Equestrian Center.pdf

1022-F2 Second Follow-up Internal Control Audit of OC Public Works Fee Generated Revenue.pdf
1056-F2 Final Close-Out Second Follow-Up Special Request Countywide Audit of Employee Cash Advances.pdf
1122-F2 Final Close-Out Second Follow-Up Internal Control Audit of OC Community Resources Disbursement Approval Process.pdf
1134-F1 Final Close-Out and First Follow-Up Internal Control Audit of OCWR Contract Administration for La Pata Ave. Gap Closure.pdf
1222-F1 First Follow-Up Internal Control Audit of OC Community Resources Fee Generated Revenue.pdf
1222-F2 Final Close-Out and Second Follow-Up Internal Control Audit of OC Community Resources Fee Generated Revenue.pdf
1223-F1 First Follow Up Internal Control Audit of OC Public Works Disbursement Approval Process (Ref. 1339).pdf
1224-F2 Final Close-Out Second Follow-Up Internal Control Audit of Social Services Agency Contract Payments & Fiscal Monitoring.pdf
1225-A Audit Highlight.pdf
1225-A Internal Control & Compliance Audit of OC Public Works Bid & Proposal Processes.pdf
1225-B Audit Highlight.pdf
1225-B Internal Control & Compliance Audit of OC Public Works Change Order and Contract Amendment Process.pdf
1225-C Audit Highlight.pdf
1225-C Internal Control & Compliance Audit of OC Public Works Sole Source Contracts.pdf
1225C-F1 Final Close-Out and First Follow-Up Internal Control & Compliance Audit of OC Public Works Sole Source Contracts.pdf
1323 Audit Highlight.pdf
1323 Internal Control and Compliance Audit of Probation Department Public Safety Realignment (AB109).pdf
1334 Audit Highlight.pdf
1334 Internal Control Audit of OC Waste & Recycling Contract Administration for the La Pata Avenue Gap Closure.pdf
1334-F1 Final Close-Out and First Follow-Up Internal Control Audit of OC Waste & Recycling Contract Admin for the La Pata Ave.pdf

1142-F2 Final Close-Out Second Follow-Up Information Technology Audit of Social Service Agency Computer General Controls.pdf
1349-G Audit Highlight.pdf
1349-G CAATS January 2014.pdf
1349-H Audit Highlight.pdf
1349-H CAAT February 2014.pdf
1350-A Audit Highlight.pdf
1350-B Payroll Audit Using Computer-Assisted Audit Techniques (CAATs) of Auditor-Controller and Selected Departments.pdf
1357 Audit Highlight.pdf
1357 Audit of Auditor-Controller Access Request Application (ARA) Using Computer-Assisted Audit Techniques (CAAT).pdf
1454 Information Technology Audit of Iron Mountain Off-Site Data Storage Services.pdf

1112-F1 Final Close-Out and First Follow-Up Annual Audit of Treasurer’s Investment Compliance YE Dec 31 2011.pdf
1214-F1 Final Close-Out and First Follow-Up Required Annual Examination of Treasurer’s Investment Compliance YE Dec 31 2012.pdf
1314 Audit Highlight.pdf
1314 Required Annual Examination of the Treasurer’s Investment Compliance and County Investment Policies for YE Dec 31 2013.pdf
1316 Audit Highlight.pdf
1316 Audit of County of Orange Retiree Medical Plan – Annual Required County Contributions.pdf
1317 Audit Highlight.pdf
1317 Financial and Mandated Audit of Community Facilities Districts-Mello-Roos.pdf
1317-F1 Final Close-Out and First Follow-Up Audit of Community Facilities Districts-Mello-Roos.pdf
1318 Audit Highlight.pdf
1318 Financial Audit of the Orange County Managers Association Pension Enhancements.pdf
1410 Audit Highlight.pdf
1410 Financial Statement Audit of OC District Attorney’s Workers’ Compensation Insurance Fraud Program.pdf
1411 Audit Highlight .pdf
1411 Financial Statement Audit of the District Attorney’s Disability and Healthcare Insurance Fraud Program.pdf
1412 Audit Highlight.pdf
1412 Financial Statement Audit of the OC District Attorney’s Automobile Insurance Fraud Program.pdf
1413 Audit Highlight.pdf
1413 Financial Statement Audit of the District Attorney’s Organized Automobile Fraud Activity Interdiction Program.pdf
1415-A Audit Highlight.pdf
1415-A Quarterly Examination of Auditor-Controller’s Cash and Investment Reconciliation Compliance .pdf
1415-B Audit Highlight .pdf
1415-B Quarterly Examination of Auditor-Controller’s Cash and Investment Reconciliation Compliance.pdf

1056-F2 Final Close-Out Second Follow-Up Special Request Countywide Audit of Employee Cash Advances.pdf
1159A-F1 First Follow-Up AOC Special Request Review of County’s Purchase of Real Property using Clerk-Recorder Fund 12D.pdf
1159B-F1 First Follow-Up Audit of AOC Special Request Review of Clerk-Recorder Fund 12D.pdf
1315-C Audit Highlight.pdf
1315-C Quarterly Examination of Auditor-Controller’s Cash and Investment Reconciliation Compliance QE December 31, 2013.pdf
1315-D Audit Highlight.pdf
1315-D Quarterly Examination of Auditor-Controller’s Cash and Investment Reconciliation Compliance.pdf
1361 Control Self-Assessment & Process Improvement by OC Public Works.pdf
1403-A Semi-Annual Activity Report of OC Fraud Hotline.pdf
1407-1 Industry Standards-Best Practices Research for Internal Audit Reporting Models for Large U.S. Counties and Cities.pdf

1134-F1 First Follow-Up Audit of Revenue Generating Lease Agreement for John Wayne Airport Fox Rent A Car.pdf
1230 Audit Highlight.pdf
1230 John Wayne Airport – Vanguard Car Rental USA.pdf
1231 Audit Highlight.pdf
1231 OC Community Resources-OC Parks – Strawberry Farms Golf Club.pdf
1232 Audit Highlight.pdf
1232 Revenue Generating Lease Audit of OC Dana Point Harbor-Dana Point Shipyard.pdf
1233 Audit Highlight.pdf
1233 Revenue Generating Lease Audit of OC Dana Point Harbor, Dana Point Jet Ski.pdf
1235-A First and Final Close-Out Revenue Generating Lease Follow-Up Audit of OC Public Works-River View Golf Course.pdf
1347-A Final Close-Out Second Follow Up Revenue Generating Lease Audit of OCCR-OC Parks, Parking Concepts Inc.pdf

1125 Audit Highlight.pdf
1125 Internal Control Audit of John Wayne Airport Change Order Process for the Airport Improvement Program.pdf
1125-F1 Final Close-Out First Follow-Up Internal Control Audit of John Wayne Airport Change Order Process.pdf
1222 Audit Highlight.pdf
1222 Internal Control Audit of OC Community Resources Fee Generated Revenue.pdf
1223 Audit Highlight.pdf
1223 Internal Control Audit of OC Public Works Disbursement Approval Process.pdf
1224 Audit Highlight.pdf
1224 Internal Control Audit of Social Services Contract Payment and Fiscal Monitoring.pdf
1224-A Final Close-Out First Follow-Up Internal Control Audit of Sheriff Inmate Welfare Fund and Select Jail Commissary Process.pdf
1227-B First Follow-Up Internal Control Audit of OC Community Resources Disbursement Approval Process.pdf
1227-C First Follow-Up Internal Control Audit of OC Public Works Fee Generated Revenue.pdf
1227-D Final Close-Out First Follow-Up Internal Control Audit of Social Services Agency Revolving Fund Process.pdf
1227-E Final Close-Out First Follow-Up Internal Control Audit of Health Care Agency Medical Billing Process.pdf
1228-C Final Close-Out and Second Follow-Up Audit of OC Waste & Recycling Fee Generated Revenue.pdf
1228-D Second and Final Close-Out Follow-Up Internal Control Audit of OC Waste & Recycling Fee Generated Revenue (1023).pdf
1228-E Final Close-Out Second Follow-Up Internal Control Audit of OC Public Works Countywide Fleet Management.pdf
1228-F Final Close-Out Second Follow-Up Internal Control Audit of OC Public Works County Fuel Card Administration.pdf
1228-G Second Follow-Up Internal Control Audit of Probation Department GPS Electronic Monitoring Programs.pdf
1239 Audit Highlight.pdf
1239 Purchasing Card Audit using Computer-Assisted Audit Techniques (CAATS) of CEO-County Procurement Office.pdf
1339-A First Follow-Up Internal Control Audit of Social Services Agency Contract Payments and Fiscal Monitoring.pdf
Audit of Probation Internal Controls over Juvenile Records and Accounts for the Fiscal Years Ending June 30 2012 and June 30 2013.pdf

1142 Audit Highlight.pdf
1142 Information Technology Audit of Social Services Agency Computer General Controls.pdf
1142-F1 First Follow-Up Information Technology Audit of Social Service Agency Computer General Controls.pdf
1143 Audit Highlight.pdf
1143 Information Technology Audit of District Attorney Computer General Controls.pdf
1143-F1 First Follow-Up and Final Close-Out Information Technology Audit of District Attorney Computer General Controls.pdf
1238-G Audit Highlight.pdf
1238-G CAAT January 2013.pdf
1238-H Audit Highlight.pdf
1238-H CAAT February 2013.pdf
1238-I Audit Highlight.pdf
1238-I CAAT March 2013.pdf
1238-J Audit Highlight.pdf
1238-J CAAT April 2013.pdf
1238-K Audit Highlight.pdf
1238-K CAAT May 2013.pdf
1238-L Audit Highlight.pdf
1238-L CAAT June 2013.pdf
1239 Audit Highlight.pdf
1239 Purchasing Card Audit Using Computer-Assisted Audit Techniques of CEO-County Procurement Office.pdf
1251 Audit Highlight.pdf
1251 Information Technology Audit of Child Support Services Computer General Controls.pdf
1349-A Audit Highlight.pdf
1349-A CAAT July 2013.pdf
1349-B Audit Highlight.pdf
1349-B CAAT August 2013.pdf
1349-C Audit Highlight.pdf
1349-C CAAT September 2013.pdf
1349-D Audit Highlight.pdf
1349-D CAAT October 2013.pdf
1349-E Audit Highlight.pdf
1349-E CAAT November 2013.pdf
1349-F Audit Highlight.pdf
1349-F CAAT December 2013.pdf
1354 Audit Highlight.pdf
1354 Information Technology Audit of OC Public Works Computer General Controls.pdf

1112 Audit Highlight.pdf
1112 Financial and Mandated Annual Audit of Treasurer’s Investment Compliance for Year Ended 2011.pdf
1214 Audit Highlight.pdf
1214 Required Annual Examination of the Treasurer’s Investment Compliance with Government Code and County Investment Policies.pdf
1218-C Final Close-Out First Follow-Up Audit of Treasurer’s Investment Compliance YE Dec 31, 2010.pdf
1218-D Final Close-Out First Follow-Up Audit of Tax Redemption Officer Records and Accounts.pdf
1219-A Final Close-Out Second and Final Follow-Up of Treasurer’s Investment Compliance, Year Ended 12-31-09.pdf
1219-B Second Follow-Up Audit of Treasury Cost Allocations to Pool Participants.pdf
1310 Audit Highlight.pdf
1310 Financial Statement Audit of OC District Attorney’s Workers’ Compensation Insurance Fraud Program.pdf
1311 Audit Highlight.pdf
1311 Financial Statement Audit of OC District Attorney’s Disability and Healthcare Insurance Fraud Program.pdf
1312 Audit Highlight.pdf
1312 Financial Statement Audit of OC District Attorney’s Automobile Insurance Fraud Program.pdf
1313 Audit Highlight.pdf
1313 Financial Statement Audit of OC District Attorney’s Organized Automobile Fraud Activity Interdiction Program.pdf

1159-A AOC Special Request Review of County’s Purchase of Real Property Using Clerk-Recorder Special Revenue Fund 12D.pdf
1159-A Audit Highlight.pdf
1159-B AOC Special Request Review of Clerk-Recorder Fund 12D Revenue Sources, Expenditures, and Related Accounting Practices.pdf
1159-B Audit Highlight.pdf
1214 Annual Examination of the Treasurer’s Investment Compliance with Government Code and County Investment Policies.pdf
1214 Audit Highlight.pdf
1218-B First Follow-Up Audit of Countywide Employee Cash Advances.pdf
1218-E Final Close-Out and First Follow-Up Special Request Audit Sheriff-Coroner Law Enforcement Services Contract Cost Study.pdf
1249-A Audit Highlight.pdf
1249-A Quarterly Audit of Auditor-Controller’s Cash and Investment Reconciliation Compliance.pdf
1249-B Audit Highlight.pdf
1249-B Quarterly Audit of Auditor-Controller’s Cash and Investment Reconciliation Compliance.pdf
1249-C Audit Highlight.pdf
1249-C Quarterly Audit of Auditor-Controller’s Cash and Investment Reconciliation Compliance.pdf
1303-A OC Fraud Hotline Activity Report for the period July 1 2012 to June 30 2013.pdf
1315-A Audit Highlight.pdf
1315-A Quarterly Examination of Auditor-Controller’s Cash and Investment Reconciliation Compliance.pdf
1315-B Audit Highlight.pdf
1315-B Auditor-Controller Cash and Investment Reconciliation Compliance QE 9-30-13.pdf
1327 Audit Highlight.pdf
1327 Audit of Health Care Agency Environmental Health Division FY 13-14 Fee Study.pdf

1133 Audit Highlight.pdf
1133 Revenue Generating Lease Audit of John Wayne Airport Paradies-OC, LLC.pdf
1134 Audit Highlight.pdf
1134 John Way Airport RGL FoxRentACar.pdf
1135 Audit Highlight.pdf
1135 OC Public Works River View Golf Course.pdf
1136-B First Follow-Up Audit of Revenue Generating Price Agreement of OC Community Resources-OC Parks – Parking Concepts Inc.pdf

1131-B Second and Final Close-Out Follow Up Internal Control Audit of the $22 Billion Electronic Funds Transfer Process.pdf
1139-G Audit Highlight January 2012.pdf
1139-G CAAT January 2012.pdf
1139-H Audit Higtlight Feb 2012.pdf
1139-H CAAT February 2012.pdf
1139-I Audit Highlight March 2012.pdf
1139-I CAAT March 2012.pdf
1139-J Audit Highlight CAAT April 2012.pdf
1139-J CAAT April 2012.pdf
1139-K Audit Highlight CAAT May 2012.pdf
1139-K May 2012 CAAT.pdf
1139-L Audit Highlight CAAT June 2012.pdf
1139-L CAAT June 2012.pdf
1147-A Final Close-Out Second Follow-Up Information Technology Audit of Treasurer-Tax Collector’s Controls.pdf
1147-B CAPS+.pdf
1238-A Audit Highlight.pdf
1238-A CAAT July 2012.pdf
1238-B Audit Highlight.pdf
1238-B CAAT August 2012.pdf
1238-C Audit Highlight.pdf
1238-C CAAT September 2012.pdf
1238-D Audit Highlight.pdf
1238-D CAAT October 2012.pdf
1238-E Audit Highlight.pdf
1238-E CAAT November 2012.pdf
1238-F Audit Highlight.pdf
1238-F CAAT December 2012.pdf

1013 Audit of Treasurer’s Investment Compliance for YE 2010.pdf
1013 TTC Audit Highlight.pdf
1074 Probation Department 2YE 6/30/11.pdf
1113 Audit Highlight.pdf
1113 Audit of Tax Redemption Officer Records and Accounts.pdf
1118-C Treasury Cost Allocations to Pool Participants Follow Up.pdf
1210 Audit Highlight DA.pdf
1210 District Attorney’s Office Audit of Disability and Healthcare Insurance Fraud Program.pdf
1211 Audit Highlight.pdf
1211 Financial Statement Audit of District Attorney’s Office Disability and Healthcare Insurance Fraud Program.pdf
1212 Audit Highlight.pdf
1212 Financial Statement Audit of District Attorney’s Automobile Insurance Fraud Program.pdf
1213 Audit Highlight.pdf
1213 Financial Statement Audit of District Attorney’s Organized Automobile Fraud Activity Interdiction Program.pdf
1216 Audit Highlight.pdf
1216 Audit of Source of Funding for the OCEA Pension Enhancements.pdf

1056 Final Audit Highlight.pdf
1056 Special Request Countywide Audit of Employee Cash Advances.pdf
1103-B Audit Highlight.pdf
1103-B OC Fraud Hotline Activity Report for the period July 1, 2011 through December 31, 2011.pdf
1107-2 Special Request Audit of Public Guardian’s Office Activities Regarding Klubnikin.pdf
1118-B First Follow-Up Audit of Treasurer’s Investment Compliance for Year Ended 12-31-2009.pdf
1150 Control Self-Assessment-Process Improvement by the Public Administrator-Public Guardian.pdf
1155 Audit Highlight.pdf
1155 PMV of Human Resources.pdf
1158 Sheriff Audit Highlight.pdf
1158 Special Request Audit of Sheriff Coroner Law Enforcement Services Cost Study.pdf
1203-A Audit Highlight.pdf
1203-A OC Fraud Hotline Semi-Annual Activity Report.pdf
1218-A First and Final Close-Out Follow-Up Audit of Ladera Ranch Community Facilities Districts.pdf
1248 Control Self-Assessment Follow-Up Survey by the Treasurer Tax-Collector.pdf

1018 Audit Highlight.pdf
1018 Internal Control Audit of Health Care Agency Medical Billing Process.pdf
1022 Audit Highlight.pdf
1022 Internal Control Audit of OC Public Works Fee Generated Revenue.pdf
1122 Audit Highlight.pdf
1122 OC Community Resources Disbursement Approval Process.pdf
1123 S-C Audit Highlight.pdf
1123 Sheriff-Coroner Inmate Welfare Fund.pdf
1127 Audit Highlight.pdf
1127 Internal Control Audit of Probation Department GPS Electronic Monitoring Programs.pdf
1128 Audit Highlight.pdf
1128 Internal Control Audit of Social Services Agency Revolving Fund.pdf
1130-A First Follow-Up Internal Control Audit of Treasurer-Tax Collector $5.3 Billion Tax Collection and Cash Receipt Processes.pdf
1130-B OC Public Works Countywide Fleet Management Follow-Up.pdf
1130-C OC Public Works County Fuel Card Administration Follow Up.pdf
1130-D Final Close-Out First Follow-Up Internal Control Audit of Health Care Agency Disbursement Approval Process.pdf
1130-E Final Close-Out First Follow-Up Internal Control Audit of OC Waste & Recycling Disbursement Approval Process.pdf
1130-F Final Close-Out First Follow-Up Internal Control Audit of Public Defender Revolving Fund.pdf
1130-G First Follow-Up Internal Control Audit of Health Care Agency Fee Generated Revenue.pdf
1130-H HCA Contract Development and Management Payment Approval and Fiscal Monitoring Follow-Up.pdf
1130-I First Follow-up Internal Control Audit of County Counsel Revolving Fund.pdf
1130-J OC Waste & Recycling Fee Generated Revenue Follow Up.pdf
1130-K Probation Department GPS Electronic Monitoring Follow Up.pdf
1130-L First Follow-Up Internal Control Audit of Sheriff-Coroner and Health Care Agency Contract Admin of ICE.pdf
1135 Audit Highlight.pdf
1135 Revenue Generating Lease Audit of OC Public Works River View Golf Course.pdf
1228-A Final Close-Out Second Internal Control Audit of TTC Tax Collection and Cash Receipts Process.pdf
1228-B Final Close-Out Second Follow-Up Internal Control Audit of HCA Fee Generated Revenue.pdf
1250 Audit Alert Auditor-Controller Opportunity To Clarify County Revenue Policy.pdf
Audit of Probation Internal Controls over Juvenile Records and Accounts for the Fiscal Years Ending June 30 2012 and June 30 2013.pdf

1033-D Final Close-Out First Follow-Up Internal Control Audit of OC Dana Point Harbor Boat Slip Waitlist Administration.pdf
1035 Audit Highlight.pdf
1035 John Wayne Airport Parking Concepts, Inc.pdf
1038-B Final Close-Out First Follow-Up Revenue Generating Lease Audit of OCCR-OC Parks Irvine Park Railroad & Concessions.pdf
1038-C Final Close-out First Follow-Up Revenue Generating Lease Audit of John Wayne Airport Budget Rent A Car.pdf
1038-D Final Close-Out First Follow-Up Revenue Generating Lease Audit of OC Community Resources.pdf
1038-E Final Close-Out First Follow-Up Revenue Generating Lease Audit of OC Dana Point Harbor Dolphin Safari, Inc.pdf
1052 Audit Highlight.pdf
1052 Revenue Generating Price Agreement Audit of OC Community Resources-OC Parks and Parking Concepts, Inc.pdf
1136-A Final Close-Out Second Follow-Up Revenue Generating Lease Audit of OC Dana Point Harbor, Dana Point Yacht Club.pdf
2937-E First Follow-Up Revenue Generating Lease Audit of OC Dana Point Harbor Dana Point Yacht Club.pdf

1041-H Audit Highlight.pdf
1041-H CAAT Audit Highlight January 2011.pdf
1041-I Audit Highlight.pdf
1041-I CAAT February 2011.pdf
1041-J Audit Highlight.pdf
1041-J CAAT March 2011.pdf
1041-K Audit Highlight.pdf
1041-K CAAT April 2011.pdf
1041-L Audit Highlight.pdf
1041-L CAAT May 2011.pdf
1041-M Audit Highlight.pdf
1041-M CAAT June 2011.pdf
1050-A First Follow-Up Information Technology Audit of the Treasurer-Tax Collector’s Controls over PCI DSS.pdf
1050-B First Follow-Up Information Technology Audit of CAPS+.pdf
1139-A Audit Highlight.pdf
1139-A CAAT July 2011.pdf
1139-B Audit Highlight.pdf
1139-B CAAT August 2011.pdf
1139-C Audit Highlight.pdf
1139-C CAAT September 2011.pdf
1139-D Audit Highlight.pdf
1139-D CAAT October 2011.pdf
1139-E Audit Highlight.pdf
1139-E CAAT November 2011.pdf
1139-F Audit Highlight.pdf
1139-F CAAT December 2011.pdf

1016-A Final Close-Out First Follow-Up Audit – Evaluation of Auditor-Controller CAFR Footnote Disclosure Process.pdf
1016-C Final Close-Out and First Follow-Up Audit of CEO-Public Finance Continuing Bond Disclosure Process.pdf
1017-A Final Close-Out Second Follow-Up Audit of Countywide Pension Practices.pdf
1017-B Final Close-Out Second Follow-Up Audit of County Retiree Medical Plan-Annual Required County Contributions.pdf
1108 Audit Highlight.pdf
1108 Financial Statement Audit of Orange County District Attorney’s Office of Workers’ Compensation Insurance Fraud Program.pdf
1109 Audit Highlight.pdf
1109 Financial Statement Audit of Orange County District Attorney’s Office of Disability & Healthcare Insurance Fraud Program.pdf
1110 Audit Highlight.pdf
1110 Financial Statement Audit of Orange County District Attorney’s Office of Automobile Insurance Fraud Program.pdf
1111 Audit Highlight.pdf
1111 Financial Statement Audit of Orange County District Attorney’s Office of Organized Automobile Fraud Activity Interdiction.pdf
1116 Final Audit Highlight.pdf
1116 Special Request Follow Up Audit of County of Orange Management Letters & Single Audit Report for Year Ended June 30, 2010.pdf
2915 Final Audit Highlight.pdf
2915 Financial and Internal Control Audit of Treasury Cost Allocations to Pool Participants.pdf

1003-B Audit Highlight.pdf
1003-B OC Fraud Hotline Activity July 1, 2010 through December 31, 2010.pdf
1054 Control Self-Assessment & Process Improvement by the Treasurer-Tax Collector.pdf
1103-A Audit Highlight.pdf
1103-A OC Fraud Hotline Activity January 1, 2011 through June 30, 2011.pdf
1154 OC Internal Audit Department Internal Quality Assurance Self-Assessment.pdf
2953 Annual Audit of Treasurer’s Investment Compliance for Year Ended December 31, 2009.pdf
2953 Audit Highlight.pdf

1023 Audit Highlight.pdf
1023 Internal Control Audit of OC Wast & Recycling Fee Generated Revenue.pdf
1024 Audit Highlight.pdf
1024 Internal Control Audit of Health Care Agency Fee Generated Revenue.pdf
1025 Final Audit Highlight.pdf
1025 Internal Control Audit of Health Care Agency Disbursement Approval Process.pdf
1027 Audit Highlight.pdf
1027 Internal Control Audit of OC Waste & Recycling Disbursement Approval Process.pdf
1028 Audit Highlight.pdf
1028 Internal Control Audit of OC Public Works Countywide Fleet Management.pdf
1029 Final Audit Highlight.pdf
1029 Internal Control Audit of OC Public Works Fuel Card Administration.pdf
1030 HCA Audit Highlight.pdf
1030 Internal Control Audit of Health Care Agency Contract Development & Management Payment Approval & Fiscal Monitoring.pdf
1033-B First Follow-Up Audit of Countywide Fee Development Monitoring Process.pdf
1033-C First Follow-Up Internal Control Audit of Auditor-Controller and Treasurer-Tax Collector’s.pdf
1034-B Second Follow-Up Audit of OC Public Works Transportation Billing.pdf
1038-B Final Close-Out First Follow-Up Revenue Generating Lease Audit of OC Community Resources.pdf
1053 Final Audit Highlight.pdf
1053 Internal Control Audit of Public Defender Revolving Fund Process.pdf
1055 Audit Highlight.pdf
1055 Internal Control Audit of County Counsel Revolving Fund Process.pdf
1126 Final Audit Highlight.pdf
1126 Internal Control Audit of Sheriff-Coroner & Health Care Agency Contract Admin of U.S. Immigration & Customs Enforcement.pdf
1131-A Final Close-Out Second Follow-Up Internal Control Audit of Countywide Fee Development Monitoring Process.pdf
2919 Audit Highlight.pdf
2919 Ladera Ranch Community Facilities Districts.pdf
2954 Audit Highlight.pdf
2954 Treasurer-Tax Collector $5.3 Billion Tax Collection and Cash Receipt Processes.pdf

1038-A Final IFU Bella’s Kitchen 112310.pdf
1038-A OC Public Works – Final Close-Out First Follow-Up Audit of Bella’s Kitchen.pdf
2840-D OC Public Works – Final Close-Out First Follow Up Audit of Lake Forest Golf and Practice Center.pdf
2931 Audit Highlight.pdf
2931 John Wayne Airport – Budget Rent A Car Systems, Inc.pdf
2932 Audit Highlight.pdf
2932 John Wayne Airport – Airport Management Services, LLC dba Hudson Group.pdf
2934 Audit Highlight.pdf
2934 Special Purpose Lease Review for OC Community Resources-OC Parks of Santiago Equestrian Center.pdf
2935 Audit Highlight.pdf
2935 Revenue Generating Lease Audit for OC Community Resources-OC Parks of Irvine Park Railroad & Concessions.pdf
2936 Audit Highlight.pdf
2936 OC Dana Point Harbor – Dolphin Safari, Inc.pdf
2937-A John Wayne Aiport – Final Close-Out First Follow-Up Audit of Parking Concepts, Inc.pdf
2937-C John Wayne Airport – Final Close-Out First Follow-Up Audit of JCDecaux Airport, Inc.pdf

1041-A CAAT July 2010.pdf
1041-A CAATAudit Highlight.pdf
1041-B Audit Highlight.pdf
1041-B CAAT August 2010.pdf
1041-C Audit Highlight.pdf
1041-C CAAT September 2010.pdf
1041-D CAAT Audit Highlight.pdf
1041-D CAAT October 2010.pdf
1041-E AUDIT ALERT, County Executive Office Opportunity to Clarify Classifications of Former Employees Hired.pdf
1041-F Audit Highlight.pdf
1041-F CAAT November 2010.pdf
1041-G Audit Highlight.pdf
1041-G CAAT December 2011.pdf
2849 Auditor-Controller $200M Accounts Receivable-Collection Processes – IT Results, Final Close-out Second Follow-Up Audit.pdf
2941-G Audit Highlight.pdf
2941-G CAAT January 2010.pdf
2941-H Audit Highlight.pdf
2941-H CAAT February 2010.pdf
2941-I Audit Highlight.pdf
2941-I CAAT March 2010.pdf
2941-J Audit Highlight.pdf
2941-J AuditHightlight April2010.pdf
2941-K Audit Highlight.pdf
2941-K CAAT May 2010.pdf
2941-L Audit Highlight.pdf
2941-L CAAT June 2010.pdf
2946 Audit Highlight.pdf
2946 Treasurer Tax Collector’s Controls Over Compliance with Payment Card Industry Dana Security Standard.pdf
2948 Audit Highlight.pdf

1009 Audit Highlight.pdf
1009 DA Workers’ Comp12162010.pdf
1009 Financial Statement Audit of the Orange County District Attorney’s Office Workers’ Compensation Insurance Fraud Program.pdf
1010 Audit Highlight.pdf
1010 Financial Statement Audit of Orange County District Attorney’s Office Disability and Healthcare Insurance Fraud Program.pdf
1011 Audit Highlight.pdf
1011 Financial Statement Audit of Orange County District Attorney’s Office Automobile Insurance Fraud Program.pdf
1012 Audit Highlight.pdf
1012 Financial Statement Audit of Orange County District Attorney’s Office Automobile Fraud Activity Interdiction Program.pdf
1016-B First Follow-Up Audit of Countywide Pension Practices.pdf
2913 Audit of Countywide Pension Practices.pdf
2913-Audit Highlight.pdf
2917-B First Follow-Up Audit of Retiree Medical Plan-Annual Required County Contributions.pdf
2917-C Final Close-Out First Follow-Up Audit of Tax Redemption Officer Records and Accounts.pdf

1003-A Audit Highlight.pdf
1003-A OC Fraud Hotline January 1 through June 30, 2010.pdf
1007-1 Audit Highlight.pdf
1007-1 IAD’s Balanced Scorecard – Independently Validated by County of San Diego.pdf
2903 OC Fraud Hotline Activity for the Period July 1, 2009 thru December 31, 2009.pdf
2905-B Review of Allegations Made about County Assessor and Clerk of the Board.pdf

1031 Audit Highlight.pdf
1031 Internal Control Audit of OC Dana Point Harbor Boat Slip Waitlist Administration.pdf
1033-A CEO-Risk Management – Final Close-Out First Follow Up Internal Control Audit of Workers.pdf
1034-A Probation Department – Final Close-Out Second Follow-Up Audit of Title IV-E Foster Care Program Claims Process.pdf
2814 Audit Highlight.pdf
2814 CEO-Public Finance – Continuing Bond Disclosure Process.pdf
2821 Audit Highlight.pdf
2821 Internal Control Audit of Auditor-Controller’s and Treasurer-Tax Collector’s $22 Billion Electronic Funds Transfer Process.pdf
2921 Audit Highlight.pdf
2921 Internal Control Audit of CEO-Risk Management Workers’ Compensation and Liability & Property Claim Disbursements.pdf
2922 Audit Highlight.pdf
2922 Internal Control Audit of Countywide Fee Development Monitoring Process.pdf
2927-B Probation Department – First Follow-Up Audit of Title IV-E Foster Care Program Claims Process.pdf
2927-C OC Dana Point Harbor – Final Close-Out First Follow-Up Audit of Harbor Revitalization Plan, Contract Administration.pdf
2927-D First Follow-Up Audit of OC Public Works Transportation Billing.pdf
2927-E OC Public Works Payroll Process – Final Close-Out First Follow-Up Audit of Payroll Process.pdf
2927-F Final Close-Out First Follow-Up Audit of Sheriff-Coroner Payroll Process.pdf
2928-C CEO-Public Finance Accounting – Final Close-Out Second Follow Up Audit, Cash Receipts, Cash Disbursements & Trust Funds.pdf

2732 Audit Highlight.pdf
2732 Revenue Generating Lease Audit, Parking Concepts, Inc.pdf
2739 Audit Highlight.pdf
2739 Revenue Generating Lease Audit, OC Parks-Mile Square Golf Course.pdf
2741-D Final Close-Out First Follow-Up Audit, Review of Lease Revenue for OC Dana Point Harbor- Ocean Institute.pdf
2832 Audit Highlight.pdf
2832 Revenue Generating Lease Audit, John Wayne Airport Catarina’s.pdf
2833 Host Highlight.pdf
2833 Revenue Generating Lease Audit, John Wayne Airport-Host International, Inc.pdf
2834 Audit Highlight.pdf
2834 Revenue Generating Lease Audit, John Wayne Airport-JCDecaux Airport, Inc.pdf
2835 Audit Highlight.pdf
2835 Revenue Generating Lease Audit, OC Parks-California Junior Lifeguard Programs.pdf
2837 Audit Highlight.pdf
2837 Revenue Generating Lease Audit, OCCR-OC Parks RM Fisheries, Inc.pdf
2838 Audit Highlight Bella.pdf
2838 Revenue Generating Lease Audit for OC Public Works-Bella’s Kitchen.pdf
2839 Audit Highlight.pdf
2839 Revenue Generating Lease Audit, OC Dana Point Harbor-Dana Point Yacht Club.pdf
2840-A Final Close-Out, First Follow-Up Audit, Review of Lease Revenue Creative Croissants.pdf
2840-B Final Close-Out First Follow-Up Audit, Review of Concession Review, OCCR-OC Parks – David L. Baker Memorial Golf Course.pdf
2840-C Final Close-Out First Follow-Up Audit, Review of License Revenue, John Wayne Airport-GAT Airline Ground Support.pdf
2840-E Final Close-Out First Follow-Up Audit, Review of Lease Revenue, OCCR-OC Parks Sunset Aquatic Park, Sunset Aquatic Marina.pdf
2840-F Final Close-Out Second Follow-Up Audit of Review of Operating Agreements OC Public Works Parking Concepts, Inc.pdf
2840-G Final Close-Out First Follow-Up Audit OC Public Works-River View Golf Course.pdf
2928-A Final Close-Out Second Follow-Up Audit, Auditor-Controller, Internal Control Audit of Claims and Disbursing’s Vendor.pdf

2844-G Audit Highlight.pdf
2844-G CAAT January 2009.pdf
2844-H Audit Highlight.pdf
2844-H CAAT February 2009.pdf
2844-I CAAT March 2009.pdf
2844-J Audit Highlight.pdf
2844-J CAAT April 2009.pdf
2844-K Audit Highlight.pdf
2844-K CAAT May 2009.pdf
2844-L Audit Highlight.pdf
2844-L CAAT June.pdf
2844I Audit Highlight.pdf
2941-A CAAT July 2009.pdf
2941-B Audit Highlight.pdf
2941-B CAAT August 2009.pdf
2941-C Audit Highlight.pdf
2941-C CAAT September 2009.pdf
2941-D Audit Highlight.pdf
2941-D CAAT October 2009.pdf
2941-E Audit Highlight.pdf
2941-E CAAT November 2009.pdf
2941-F Audit Highlight.pdf
2941-F CAAT December 2009.pdf
2941A Audit Highlight July 2009.pdf

2812 Audit Highlight.pdf
2812 Audit of Tax Redemption Officer Records and Accounts.pdf
2813 Audit Highlight.pdf
2813 Audit of Retiree Medical Plan – Annual Required County Contributions.pdf
2818-A Final Close-Out First Follow-Up Audit of the Source of Funding for the 2004 Pension Enhancements.pdf
2910 Audit Highlight – Automobile Insurance Fraud Program.pdf
2910 Audit Highlight – Workers’ Compensation Insurance Fraud Program.pdf
2910 District Attorney Audit of Automobile Insurance Fraud Program.pdf
2910 District Attorney’s Office Audit of Workers’ Compensation Insurance Fraud Program.pdf
2911 Audit Highlight.pdf
2911 Orange County District Attorney’s Office Audit of Disability and Healthcare Insurance Fraud Program.pdf

2803 OC Fraud Hotline Activity for Period July 1 through December 31, 2008.pdf
2807-11 Review of Contractual Terms Related to Profit and Loss Statements of two Vendors Utilized by HCA.pdf
2807-13 Audit Highlight.pdf
2807-13 Compliance Audit of the Boards’ Audit Oversight Committee.pdf
2815-B Final Close-Out First Follow-Up Performance Measures Audit of County Counsel’s 2006-07 Key Outcome Indicator Results.pdf
2815-C Final Close-Out and First Follow-Up Performance Measure Audit of Waste Management 2005-2006 Performance Indicators.pdf
2903 OC Fraud Hotline Activity for Period January 1 through June 30, 2009.pdf
2903 OC Fraud Hotline July 1 through December 31, 2009.pdf

2767 Audit Highlight.pdf
2767 Evaluation of Auditor-Controller CAFR Footnote Disclosure Process.pdf
2820 Audit Highlight.pdf
2820 OC Dana Point Harbor, Harbor Revitalization Plan Contract Administration and Contract Payments.pdf
2822 Audit Highlight.pdf
2822 Probation 091609.pdf
2823 Audit Highlight.pdf
2823 Internal Control Audit OC Public Works-Transportation – Interdepartmental Billing Process.pdf
2825 Audit Highlight.pdf
2825 Internal Control Audit of Sheriff-Coroner Payroll Process.pdf
2827 Audit Highlight.pdf
2827 Audit of Internal Controls CEO-Information Technology Contract Administration and Related Contract Payments.pdf
2829-H Final Close Out First Follow-Up Audit of Internal Control Review of Auditor-Controller Claims & Disbursing Vendor Payment.pdf
2829-I Final Close-Out First Follow-Up Audit of Sheriff-Coroner Administration Purchasing Card Expenditures.pdf
2829-J Final Close-Out First Follow-Up Audit of Sheriff-Coroner DMJM H&N Contracts and A-E Contract Management Process.pdf
2829-K Final Close-Out First Follow-Up Audit of County Executive Office Purchasing Division, Audit Alert.pdf
2829-L First Follow-Up Audit, Audit Alert, County Procurement Office Policy on Sole Source Contracts.pdf
2829-M Final Close-Out First Follow-Up Audit of Internal Control Review of County Executive Office-Public Finance Accounting.pdf
2830-B Final Close-Out Second Follow-Up Audit, Internal Control Review of Treasurer Tax Collector’s Interest Apportionment.pdf
2830-C Final Close-Out Second Follow-Up Audit of Sheriff Administration Revolving Fund Expenditures and Travel Expenditures.pdf
2925 Audit Highlight.pdf
2925 Internal Control Audit OC Public Works Payroll Process.pdf
2927-A First Follow-Up Audit of Internal Controls of County Executive Office.pdf
2928-B Final Close-Out Second Follow-Up Audit, Audit Alert County Procurement Office Policy on Sole Source Contracts.pdf

2651 OCPW 1st F-Up PCI 072408.pdf
2733 Audit Highlight JWA Thrifty Car Rental 062508.pdf
2733 JWA Thrifty Car Rental 062508.pdf
2734 Audit Highlight JWA GAT 072408.pdf
2734 JWA-GAT 072408.pdf
2735 Audit Highlight JWA Creative Croissants.pdf
2735 JWA Creative Croissants 062408.pdf
2736 Audit Highlight.pdf
2736 OC Public Works RiverviewGolf 052308.pdf
2737 Audit Highlight.pdf
2737 OCPW LakeForestGolf 100708.pdf
2738 Audit Highlight.pdf
2738 OC Public Works 052008.pdf
2740 Audit Highlight 081408.pdf
2740 OCCR Sunset Harbour 081408.pdf
2741-A JWA Hertz Corp 061608.pdf
2741-C JWA NB Golf 061608.pdf
2742-B OC DPH 032808.pdf

2750 Performance Measure Validation of County Executive Office.pdf
2753 Performance Measure Validation Audit of Human Resources 2005-2006 Performance Indicators.pdf
2754 Integrated Waste Management Performance Measure Validation of 2005-06 Performance Indicators.pdf
2760-A Final Close-Out Audit of Initial Follow-Up Audit of Performance Measure Validation of Human Resources.pdf
2760-B Housing & Community Services Department Follow-Up Audit of Performance Measure Validation of 2005 Performance Indicators.pdf
2760-C Performance Measure Validation Limited Audit of Health Care Agency 2005 Performance Indicators.pdf
2760-D Final Close-Out Audit of Initial Follow-Up Audit of Performance Measure Validation of Clerk of the Board of Supervisors.pdf
2760-E Final Close-Out Audit of First Follow-Up Audit of Performance Measure Validation of Internal Audit Department.pdf

2624 First Follow-Up Audit of Integrated Internal Control Review of the Auditor-Controller Accounts Receivable.pdf
2713-G CAAT January 2008.pdf
2713-I Audit Highlight.pdf
2713-I CAAT March 2008.pdf
2713-J Audit Highlight.pdf
2713-J CAAT April 2008.pdf
2713-K Audit Highlight.pdf
2713-K CAAT May 2008.pdf
2713-L CAAT June 2008.pdf
2713-L CAAT.pdf
2713H CAAT.pdf
2769-A PTMS Audit Alert No. 2 – IV & V Contract.pdf
2844-A Audit Highlight.pdf
2844-A CAAT July 2008.pdf
2844-B Audit Highlight.pdf
2844-B CAAT August 2008.pdf
2844-C Audit Highlight.pdf
2844-C CAAT September 2008.pdf
2844-D Audit Highlight.pdf
2844-D CAAT October 2008.pdf
2844-E Audit Highlight.pdf
2844-E CAAT November 2008.pdf
2844-F Audit Highlight.pdf
2844-F CAAT December 2008.pdf

2719-A First Follow Up Audit of Tax Redemption Officer Records and Accounts.pdf
2808 Audit Highlight.pdf
2808 District Attorney’s Office Audit of Spousal Abuser Prosecution Program.pdf
2809 District Attorney’s Office Audit of Automobile Insurance Fraud Program.pdf
2809 District Attorney’s Office Audit of Workers Compensation Insurance Fraud Program.pdf
2810 District Attorney’s Office Audit of Disability and Healthcare Insurance Fraud Program.pdf
B2809 DA WCI Audit Highlight.pdf
C2809 Al Audit Highlight.pdf

2700-43 California Counties Audit Chief’s Committee Southern California Training on Control Self-Assessment.pdf

2703 OC Fraud Hotline Activity.pdf
2807-3 Analysis of the Savings from the Health Insurance Change as Part of the New Retirement Cost Offset.pdf
2807-4 Industry Standards-Best Practice Research – Internal Audit Reporting Models for Large U.S. Counties and Cities.pdf

2634 Internal Control Review of Treasurer Tax Collector’s Interest Apportionment Process.pdf
2720-1 Internal Control Review of Auditor-Controller Claims & Disbursing’s Educational and Professional Reimbursement Process.pdf
2720-3 Auditor-Controller Claims & Disbursing Processes-Issues Concerning Employee Social Security Numbers.pdf
2720-4 Audit Highlight.pdf
2720-4 Auditor-Controller Internal Control Review of Claims & Disbursing’s Vendor Payment Process.pdf
2722 Audit Highlight.pdf
2722 Internal Control Review of County Executive Office-Public Finance Accounting – Cash Receipts, Cash Disbursements.pdf
2723 CR Audit Highlight.pdf
2723 Internal Control Review of Clerk-Recorder South County Branch Office – Cash Receipts Process.pdf
2724 Internal Control Review of Housing & Community Services Department – Housing Voucher Program Payments.pdf
2725 Internal Control Review of Probation Department Bi-Weekly Payroll Process.pdf
2727-A Resources & Development Management Department-Facility Operations Contract Administration and Cash Disbursements.pdf
2727-B Final Close-Out First Follow-Up Audit – Internal Control Review of Social Services Revolving Funds.pdf
2727-C John Wayne Airport First Follow-Up Audit Internal Control Review of Cash Disbursements.pdf
2727-D Health Care Agency First Follow-Up Audit of Internal Control Review of Payroll Process.pdf
2727-E Sheriff Coroner Administration First Follow Up Audit of Contract Administration and Cash Disbursements.pdf
2727-F Auditor-Controller Internal Control Review of Central Payroll Processes.pdf
2727-G Auditor-Controller – First Follow Up Audit of Special Report on Virtual Timesheet Interface (VTI).pdf
2728-A Final Close-Out Second Follow-Up Audit – Internal Control Review of Probation Department Revolving Fund.pdf
2728-B Final Close-Out Second Follow-up Audit of Internal Control Review of Social Services Agency Accounts Receivable.pdf
2728-D County Executive Office-Purchasing Division Follow Up Audit of Administration of Cal Card Program.pdf
2765 Audi Highlight.pdf
2765 Audit of the Source of Funding for the 2004 OCEA Pension Enhancements.pdf
2766-1 Audit Highlight.pdf
2766-1 Audit of Sheriff-Coroner Expenditures – Sheriff Administration Revolving Fund Expenditures and Travel Expenditures.pdf
2766-4 Audit of Sheriff-Coroner Administration Sole –Source Procurements and Related Contract Payments.pdf
2766-5 Audit Alert for County Procurement Policy on Sole Source Contracts.pdf
2768 Audit Highlight.pdf
2768 Audit of Sheriff-Coroner DMJM H&N Contracts and A-E Contract Management Process.pdf
2829-A Final Close-Out First Follow-Up Audit Internal Control Review of OC Community Resources.pdf
2829-B Final Close-Out First Follow-Up Audit of the Internal Control Review of Probation Department Bi-Weekly Payroll Process.pdf
2829-C Final Close-Out First Follow-Up Audit of the Auditor-Controller Claims & Disbursing’s Educational and Professional.pdf
2829-D Final Close-Out First Follow-Up Audit Internal Control Review of Auditor-Controller Claims & Disbursing Processes.pdf
2829-E First Follow-Up Audit Internal Control Review of Treasurer-Tax Collector’s Interest Apportionment Process.pdf
2829-F First Follow-Up Audit of Sheriff Administration Revolving Fund Expenditures.pdf
2840-A Final Close-Out First Follow-Up Audit Review of Lease Revenue Creative Croissants.pdf

2545-C DPHD First Follow-Up Audit of Limited Review of Lease Revenue for Rancho Beach House.pdf
2561 DPHD Dana West Yacht Club.pdf
2577 Dana Point Harbor Department – Review of Lease Revenue for Ocean Institute.pdf
2643 John Wayne Airport – Limited Review of Lese Revenue of The Hertz Corporation.pdf
2644 John Wayne Airport – Review of Lease Revenue of Newport FBO Two, LLC DBA Atlantic Aviation FBO.pdf
2645 RDMD Limited Review of License Revenue for Science Enrichment Services.pdf
2650-C Resources and Development Management Department Newport Dunes Follow Up Audit.pdf
2650-G RDMD First Follow-Up Audit of Lease Revenue for Swales Anchorage.pdf
2742-A John Wayne Airport–Final Close-Out Second Follow Up Audit of Lease Revenue for Newport Dunes Waterfront Resort.pdf
2761 Resources and Development Management Department – Special Services Review of Strawberry Farms Golf Club.pdf

2658 Health Care Agency Performance Measure Validation.pdf
2661 Housing and Community Services Department Performance Measure Validation.pdf
2668 Final Close Out Follow-Up Audit of Auditor-Controller Performance Measure Validation.pdf
2669 John Wayne Airport Performance Measure Validation.pdf
2671-A Final Close-Out of Initial Follow-Up Audit of Performance Measure Validation of Registrar of Voters.pdf
2671-B Final Close-Out of Initial Follow-Up Audit of Performance Measure Validation of Social Services Agency.pdf
2671-C Final Close-Out of Initial Follow-Up Audit of Performance Measure Validation of the Orange County Public Library.pdf
2747 Clerk of the Board of Supervisors 2005 Performance Indicators.pdf
2749 Audit of Performance Measure Validation of County Counsel.pdf
2757 Public Defender 2005-2006 Performance Indicators.pdf
2759 Treasurer Tax-Collector 2005-2006 Performance Indicators.pdf
2762 Audit of Performance Measure Validation of Internal Audit Department.pdf

2620-G CAAT January 2007.pdf
2620-H CAAT February 2007.pdf
2620-I CAAT March 2007.pdf
2620-J CAAT April 2007.pdf
2620-K CAAT May 2007.pdf
2620-L CAAT June 2007.pdf
2623 First Follow-Up Audit of HCA’s Information Technology Self-Assessment Questionnaire.pdf
2625 Final Follow Up of Auditor-Controller Laser Check Printing.pdf
2713-C CAAT September 2007.pdf
2713-D CAAT October 2007.pdf
2713-E CAAT November 2007.pdf
2713-F (CAAT) December 2007.pdf

2609 Report on Audit of the Statement of Assets Held by the County Treasury as of December 31, 2006.pdf
2610 Report on Audit of the Statement of Assets Held by the County Treasury as of March 31, 2007.pdf
2666 Second Follow-Up Audit of Management Letter and Confidential Supplement.pdf
2708 District Attorney’s Office Audit of Spousal Abuser Prosecution Program.pdf
2709 District Attorney – Audit of Worker’s Compensation Insurance Fraud Program.pdf
2709 District Attorney’s Office Audit of Automobile Insurance Fraud Program.pdf
2710 District Attorney – Audit of Disability and Healthcare Insurance Fraud Program.pdf

2603 Internal Audit Department – Orange County Fraud Hotline Activity.pdf
2665 Auditor-Controller-Health Care Agency – Limited Review of Duplicate Vendor Payment.pdf
2707-A Revised for Clarification – Results of Research Requested by the Audit Oversight Committee.pdf

2629 Internal Control Review of John Wayne Airport Cash Disbursements.pdf
2631-1 Internal Control Review of Auditor-Controller’s Central Payroll Process.pdf
2631-2 Internal Control Review of Health Care Agency.pdf
2632 Internal Control Review of Resources and Development Management Dept Facilities Operations.pdf
2635 Internal Control Review of Social Services Agency Revolving Funds.pdf
2636-C Final Close-Out John Wayne Airport Public Works.pdf
2636-D First Follow-Up Audit of the Internal Control Review of Social Services Agency.pdf
2636-E Final Close-Out District Attorney Revolving Fund.pdf
2636-F Final Close-Out Assessor Department Revolving Fund.pdf
2636-G First Follow-Up of the Public Defender Revolving Fund.pdf
2636-H First Follow-Up Audit of the Internal Control Review of Probation Department Revolving Fund as of April 18, 2007.pdf
2636-I First Follow-Up Audit of the Internal Control Review of Integrated Waste Management Department.pdf
2636-J First Follow-Up Audit of County Executive Office Purchasing Division Administration of Cal Card Program.pdf
2637-C Second Follow Up Audit of Health Care Agency.pdf
2637-D Final Close Out, Second Follow-Up Audit of the Public Administrator-Public Guardian.pdf
2650-F Follow Up of John Wayne Airport-Advantage Rent-A-Car.pdf
2664 Internal Control Review of Sheriff-Coroner.pdf
2728-C Integrated Waste Management Department Contract Administration Process and Controls.pdf
2763 Special Report on Virtual Timesheet Interface (VTI) – Access to Employee Social Security Numbers.pdf